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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC Rejected by the committee |
| 3 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC Rejected by the committee |
| 4 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC Rejected by the committee |
| 5 | L1₹2.3 LRejected-AOC | ₹2.3 L | L1 | Rejected-AOC Rejected by the committee |
Tender Value
₹2.7 L
EMD Value
₹2,670
Closing Date
13 Nov 2025, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of F type Qtr Tahasil office at Bisra
2025_CERWI_120784_3
Online -EERKL-14 of 2025-26
Open Tender
Civil Works - Buildings
60 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,670
Yes
12 Jan 2026
4 Nov 2025
14 Nov 2025
4 Nov 2025
13 Nov 2025
4 Nov 2025
4 Nov 2025 - 12 Nov 2025
eProcurement System Government of Odisha Created By: Dasharathi Sethy Created Date/Time: 14-Nov-2025 12:36 PM Tender Title: Maintenance and Repair of F type Qtr Tahasil office at Bisra Tender ID: 2025_CERWI_120784_3
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance & Repair of "F" type Qtr Tahasil office at Bisra
Contract No:Online - Online -EERKL-14 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -3220379 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
2.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -3221044 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
3.00 ALEKHA CHANDRA MALIK (GSTN-NA) BID ID -3221620 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
4.00 SHIV NATH GUPTA (GSTN-NA) BID ID -3214776 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
5.00 SANJAY KUMAR GUPTA (GSTN-NA) BID ID -3221522 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
6.00 M H CONSTRUCTION (GSTN-NA) BID ID -3218169 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
7.00 MONIKA ENTERPRISES (GSTN-NA) BID ID -3208598 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
8.00 BRAJA MOHAN BEURA (GSTN-NA) BID ID -3220982 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
9.00 SHIVAM TRADERS (GSTN-NA) BID ID -3212050 266531.12 -14.99 226578.11 Two Lakh Twenty Six Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MONIKA ENTERPRISES,SHIVAM TRADERS,SHIV NATH GUPTA,M H CONSTRUCTION,DEEPAK KUMAR THAKUR,BRAJA MOHAN BEURA,BRAHMANAND SAMASI,SANJAY KUMAR GUPTA,ALEKHA CHANDRA MALIK(226578.11)
BOQ Summary Details Tender Title: Maintenance and Repair of F type Qtr Tahasil office at Bisra Tender ID: 2025_CERWI_120784_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIKA ENTERPRISES (BID ID -3208598) 226578.11 L1
2 SHIVAM TRADERS (BID ID -3212050) 226578.11 L1
3 SHIV NATH GUPTA (BID ID -3214776) 226578.11 L1
4 M H CONSTRUCTION (BID ID -3218169) 226578.11 L1
5 DEEPAK KUMAR THAKUR (BID ID -3220379) 226578.11 L1
6 BRAJA MOHAN BEURA (BID ID -3220982) 226578.11 L1
7 BRAHMANAND SAMASI (BID ID -3221044) 226578.11 L1
8 SANJAY KUMAR GUPTA (BID ID -3221522) 226578.11 L1
9 ALEKHA CHANDRA MALIK (BID ID -3221620) 226578.11 L1
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